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HomeMy WebLinkAbout88-11 RESOLUTIONRESOLUTION NO. 88-11 A RESOLUTION AMENDING RESOLUTION NO. 04-10 AND APPROVING AN AGREEMENT WITH ARKANSAS WESTERN GAS COMPANY IN THE AMOUNT OF $102,053.65 FOR RELOCATION OF GAS LINES AND APPURTENANCES AS PART OF THE RSA RUNWAY 16 IMPROVEMENT PROJECT AT THE FAYETTEVILLE EXECUTIVE AIRPORT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby amends Resolution No. 04-10 by deleting the reference to $83,000.00 and replacing it with $102,053.65, and by deleting the project contingency. PASSED and APPROVED this 7th day of June, 2011. APPROVED: ATTEST: B By: 00,Wr 6..: tvu.t.L SONDRA E. SMITH, City Clerk/Treasurer •• :FAYETTEVILLE e Ray M. Boudreaux Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 6/7/2011 City Council Meeting Date Agenda Items Only Aviation Division Action Required: Transportation Department Action Required: Approve payment to Arkansas Western Gas Company for utility relocation costs. Contact: James F Koch, P.E., Senior Engineer; PO Box 13288, Fayetteville AR 72703-1002;479-582-8267; FAX 479- 521-5455; CELL 479-530-7372; james.koch@sourcegas.com 127,675.44 Cost of this request 5550.3960.7820.38 Account Number 07039 1 Project Number Budgeted Item X 419,257.00 $ Category / Project Budget Correct Runway 16 RSA Program Category / Project Name 221,412.13 Airport Capital Exp $ Funds Used to Date Program / Project Category Name 197,844.87 Airport Remaining Balance Fund Name Budget Adjustment Attached Departme IP rector ttorney A)cx4,1 (1,J, Finance and Internal Services Director Date S z° tl Date �•lb-?�If Date _-A.3 -)I Date D /hi Previous Ordinance or Resolution # 04-10 Original Contract Date: 1/5/2010 Original Contract Number: Received inCitP5-20-1 1 A11:22 RCVS Clerk's Office v, Comments: Revised January 15, 2009 City Council Meeting of: June 7, 2011 Agenda Item Number: • aye evi AVIATION DIVISION ARKANSAS FAYETTEVILLE EXECUTIVE AIRPORT • DRAKE FIELD CITY COUNCIL AGENDA MEMO/STAFF CONTRACT REVIEW MEMO TO: Mayor Jordan THRU: Chief of Staff THRU: Staff/Contract Review Committee THRU: Terry Gully, Transportation Director`0 FROM: Ray M. Boudreaux, Aviation Di DATE: May 19, 2011 SUBJECT: Approve increase in the contract amount with Arkansas Western Gas Company for relocation of gas lines as part of the Runway 16 Safety Area Improvement Project at Drake Field. RECOMMENDATION: Review and Approve the Invoice from Arkansas Western Gas Company in the amount of $127,675.44 for payment with grant proceeds from the Runway 16 Safety Area Improvement Project. BACKGROUND: The contract with Arkansas Western Gas Company was approved by the City Council January 5, 2010 in the amount of $83,000.00, and allowed for a contingency of $5,000.00, to relocate the gas lines to the new Highway 71 right of way and out of the airport safety area. The work was completed in the summer of 2010 and an invoice was never sent nor was notice given that the work had been completed. The contract with AWG required AWG to notify the Airport that the work was complete and to send an invoice for payment within six (6) months of completion. When preparing the grant close out documents we discovered that we had not been invoiced and had not paid for the AWG work and contacted them. They promptly sent an invoice in an amount $39,675.44 more than the initial contract plus contingency. We have contacted the FAA and they will cover the additional cost in the grant. The project to improve the Runway 16 Safety Area came in $120,726 over the approved grant amount for a total project cost ofS3,743,273.00. The overage represents a 3.33% increase. BUDGET IMPACT: This project and the increase in the AWG cost is covered by FAA/AIP and State Aeronautics Grant Funding as part of the Runway 16 Safety Area Improvement Project. Attachments: Staff Review AWG Invoice Contract with AWG for gas line relocation 4500 SOUTH SCHOOL AVENUE, SUITE F • AIRPORT TERMINAL BUILDING • FAYETTEVILLE AR 72701 479.718.7642 • 479.718.7646 FAX • www.accessfayetteville.org/government/aviation airporteconomic_development@ci.fayetteville.ar.us RESOLUTION NO. A RESOLUTION AMENDING RESOLUTION NO. 04-10 AND APPROVING AN AGREEMENT WITH ARKANSAS WESTERN GAS COMPANY IN THE AMOUNT OF $102,053.65 FOR RELOCATION OF GAS LINES AND APPURTENANCES AS PART OF THE RSA RUNWAY 16 IMPROVEMENT PROJECT AT THE FAYETTEVILLE EXECUTIVE AIRPORT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby amends Resolution No. 04-10 by deleting the reference to $83,000.00 and replacing it with $102,053.65, and by deleting the project contingency. PASSED and APPROVED this 7th day of June, 2011. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer 1-800-563-0012 www.awgonline.com Account Number: 411010049704 Customer Number: 1101000380 CITY OF FAYETTEVILLE 113 W MOUNTAIN ST FAYETTEVILLE AR 72701-6069 Previous Balance Payment Adjustment Balance Forward Current Amount/Charges $127,675.44 $0.00 ($127,675.44) Page: Invoice Number: Billing Date: Mail Date: 1 401000056945 05/25/2011 05/26/2011 Includes Corrections to Prior Periods $0.00 $102,053.65 Total Amount Due Current Amount Due Date Security Deposit on Record $102,053.65 06/17/2011 $0.00 • If payment for Current Amount/Charges is not received by 06/1712011, a late payment charge of $15.00 will be assessed. Current Amount/Charges are due on 06/17/2011. Online Customer Care • Access to your AclAunt le now available via the Internet and Phone. On the Internes, you can change account information, view your consumption history, sign up for recurring electronic payment or electronic -bill (paperless bill) and also view your statement. Go to www.awgonllne.com la sign-up today. imppltant Information • For your convenience you can pay your bill eleclronlcally using a credit card or by automatic wilhdrawal from your Rank account. You can learn more by calling aur Customer Care Center or by logging onto www.awgonllne.cam. • If you suspect a gas teak, don't welt. leave the area and from a safe distance caul our emergency service number at 1.800.663-0012. Choose your language and press option 1. Correspondence • If you have questions concerning your bill statement, service or delayed payment agreement please call our Customer Care Center at 1.800.563.0012. • Please send all correspondence and legal notices separately to Arkansas Westem Gas Company, PO Box 13288, Fayetteville, AR 72703-1002. • To update your mailing address visit www.awgonllne.com and log Into your account, or call us et 1-800-563-0012. Disclosure • Electronic Check -Re -presentment Policy In the event that your check Is resumed unpaid for insufficient or uncollected funds, we may re -present your check electronically. In the ordinary course of business. your check will not be provided to you wilh your bank statement, but a copy can be retrieved by contacting your financial Institution. • Effective dune 1, 2011, when you provide a check as payment, you authorize us either to use Information from your check to make a one-time electronic fund Iransier from your account or to process the payment as a check Iransarilen. When we use Information from your check to make en electronic fund Transfer, funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution. Rebates • With AWG's energy -efficiency programs, you'll save money and energy et the same time! Take advantage of rebates and low or no -cost energy tips. Visit www.ExcesslsOut.com for more informationl iOk your. acOiunt nyfime; anywhere! Arkansas Western Gas makes it easy to 1✓7 check your account balance, p make a one-time payment 0 sign up for recurring auto payments and more, Register your account online at www.awgonlIne.com. Just click the "Account Login" button to get startedl Or if you'd prefer, call 1-800-563-0012and after choosing your language, press option 2. J d write your account number on the check. .,............ ..... .....t.,...•, ...,.. Loan Overpayment . .---- Account Number . _-_... Current Amount Due Date Total Amount Due Check here and Indicate amount of 0 overpayment on back 411010049704 06/1712011 $102,053.65 I have added the following amount to my bill as my donation to Salvation Army's Hearts Warming Homes $ _Other❑ $ 50 $ 100 $ 20 CITY OF FAYETTEVILLE 10 1004607 -CITY AIP 3-05-0020 0038-2009 113 W MOUNTAIN ST FAYETTEVILLE AR 72701-6069 Total Amount Enclosed: II'IIII1III1IiiiIiIII1IiiiIIIuIii1 1111111111III+1IIIIIIIIIII' Arkansas Western Gas Company PO Box 660559 Dallas TX 75266-0559 411010049704 1048 010205365 Account Number: 411010049704 Customer Number: 1101000380 CITY OF FAYETTEVILLE 113 W MOUNTAIN ST FAYETTEVILLE AR 72701-6069 Regulated Service Page: Invoice Number: Billing Date: Mail Date: 2 401000056945 05/25/2011 05/26/2011 Includes Corrections to Prior Periods 102053.65 Total Current Charges Adjustments $102,053.65 Canceled Regulated Service 05/25/2011 (127,875.44) Total Adjustments • We apologize for the delay to providing your invoice. ($127,675.44) Source Gas INVOICE DETAIL BILL TO : City of Fayetteville - Fayetteville Executive Airport, Drake Field Attn: Ray Boudreaux 4500 S School Ave, Suite F Fayetteville, AR 72701 Item Description / Details 1 Relocation for Drake Field Airport Runway 16 Safety Area Improvements AIP 3-05-0020---038-2009 Invoice # : Invoice Date : Customer Account # Internal Order # : NOTE: Original invoice 401000056756 in the amount of $127,675.44 has been cancelled - do not pay. This revised invoice has removed overhead charges from the reimbursable project costs. 1048- 401000056945 05/25/2011 411010049704 1004607 Customer Reference / Order # : 10 1004607 A IP 3-05-0020---0038-2009 Questions concerning this invoice? Please contact: PROPERTY ACCOUNTING - Attn: James Koch Phone: (479) 582-7867 E-mail: James.Koch@Sourcegas.com THANK YOU FOR YOUR BUSINESS! SUBTOTAL TAX RATE SALES TAX OTHER TOTAL Total 102,053.65 102,053.65 0.00% 102,053.65 INVOICE SUMMARY I/O # : 1004607 Relocation for Drake Field Airport Runway 16 Safety Area Improvements 0020---038-2009 A I P 3 -05 - Type of Charge Labor and Payroll Employee Expense Material/Supplies Outside Services / Legal Vehicle Expenses Right of Way Utilities - Gas & Water Permits, Licenses Other Exp & Fees ROW - Other Amount 16,494.73 11, 621.42 73,937.50 Subtotal - Direct Charges Overhead Allocation AFUDC 102,053.65 Billable Amount Total Project Charges Betterment Adjusted Total Charges 100.00% Less Adjustment NET Amount Due 102,053.65 102,053.65 102,053.65 102,053.65 RESOLUTION NO. 04-10 A RESOLUTION APPROVING AN AGREEMENT WITH ARKANSAS WESTERN GAS COMPANY IN THE AMOUNT OF $83,000.00 FOR RELOCATION OF GAS LINES AND APPURTENANCES AS PART OF THE RSA RUNWAY 16 IMPROVEMENT PROJECT AT THE FAYETTEVILLE EXECUTIVE AIRPORT, AND APPROVING A $5,000.00 CONTINGENCY BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby approves an agreement with the Arkansas Western Gas Company, a copy of which is attached to this Resolution as Exhibit "A" and incorporated herein as if set out word for word, in the amount of $83,000.00 for relocation of gas lines and appurtenances to allow construction of improvements as part of the RSA Runway 16 Improvement Project at the Fayetteville Executive Airport. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a project contingency in the amount of $5,000.00. PASSED and APPROVED this 5th day of January, 2010. APPROVED: 13y ATTEST: SONDRA E. SMITH, City Clerkl rmur rr�rr�r sA "so":70-1 FAYEiTEVI LLE: RESOLUTION NO. A RESOLUTIO NDING RESOLUTION NO. 0•-10 AND APPROVING AN AGREEMEN WITH ARKANSAS WESTERN f► AS COMPANY IN THE AMOUNT OF $1 ',675.44 FOR RELOCATIO OF GAS LINES AND APPURTENANCES PART OF THE RSA R .q AY 16 IMPROVEMENT PROJECT AT THE FA . ETTEVILLE EXECUTI E AIRPORT BE IT RESOLVED FAYETTEVILLE, ARKANSAS: THE CIT COUNCIL OF THE CITY OF Section 1: That the City Coun•'1 of the ity of Fayetteville, Arkansas hereby amends Resolution No. 04-10 by deleting the re ence o $83,000.00 and replacing it with $127,675.44, and by deleting the project contingency. PASSED and APPROVED this 7 da of June, 2011. APPROVED: Al EST: By: By: LIONELD JORDAN, May +r SO f RA E. SMITH, City Clerk/Treasurer 1-800-563-0012 www.awgon1ine-com Account umber 411010049704 Customer umber. 1101000380 CITY OF F YETTEVILLE 113 W MOU TAIN ST FAYETTEVILL AR 72701-6069 Previous Balance Payment Balance Forward Current Amount/Charges Total Amount Due Current Amount Due Date Security Deposit on Record • If payment for Current Amount/Charges is not received by 0 $15.D0 will be assessed, Current Amount/Charges are due on 0 pnlrne Customer Care • Access to your Account is now available via the Internet and Phone. On the Int information, view your consumption history, sign up for recurring electronic pay and also view your statement. Go to www.awgonline.com 10 sign-up today. Important tnfor,n Uon • For your convenience you can pay your bill electronically using a credit ca account. You can leam more by calling our Customer Care Center or by • If you suspect a gas leak, don't wall Leave the area and from a sat number at 1-600-563-0012. Choose your language and press option Corresponds nee • If you have questions concerning your bill statement, service + delayed payment ag amen! please salt our Customer Care Center at 1800.683.9012. • Please send all correspondence and legal notices separately to Kansas Western Gas Com • ny, PO Box 13268, Fayetteville, AR 72703-1002. • To update your m ailing address visit www.awgonline.com and • Into your account, or call us = 1-800-563-0012. $0.00 $o.00 Page: Invo Bllf $0.00 $ 7,675.44 127,675.44 06/10/2011 $0.00 1 Number: 401000056756 g Date: 05/18/2011 I Date: 05/19/2011 a late payment charge of el, you can change account r electronic -bill (paperless bill) or by a ing onto distance call a1lc withdrawal from your bank .awgontlne.com. ur emergency service plsciosure .' • Electronic Check -Re -presentment Policy In the evenithat your check is returned unpaid forinsutrlciera or uncollected funds, we may re•prese your check electronically. In the ordinary course of business, your check will not be provided to you with your ban '• statement, but a copy can be retrieved by contacting your financial institution. • Effective June 1, 2011, when you provide a check as payment, you authorize us either to use informal • from your check to make a one-time e1edranie fund transfer from your account or to process the payment as a ch transaction, when we use Information from your chock to make an lectronic fund transfer, funds may be withdrawn fr • your account as soon as the same day we receive your payment, and you will not receive your check back from your fin= +alai institution. Rebates • With AWG's energy -efficiency programs, you II save money and energy at the same lime! Take advantage of rebates and low or no -cost energy tips. Visit www.OxcesslsOut.com for more information! Please do not staple or (cid Please return This portion with your eavmen -.CtieCk e.DUi a°COU11. anytime, anywheref Arkansas Western Gas makes it easy to IA check your account balance, J make a one-time payment p sign up for recurring auto payments and more. Register your account online at www,awgonline.com. Just click the "Account Login" button to get started! Or if you'd prefer, call 1-800-563-0012 and after choosing your language, press option 2. and wrile your account number on the check. Loan Overpayment Account Number Current Amount Due Dae Total Amount Due Check here and Indicate amount of ❑ overpayment on back 411010049704 06/10/2011 $127,675.44 I have added the foils ruing amount to my bill as my donation to Salvation Army's Hearts Warming Homes ( CITY OF FAYETTEVILLE ID 1004607 -CITY AIP 3-05-0020 0038-2009 113 W MOUNTAIN ST FAYETTEVILLE AR 72701-6069 $_Other❑$5❑$ 10171$ 20 Total Amount Enclosed: 11111111I11111I11I11111I11111rIr'1111111'111111IIIIIIIIIIIIIIIII' Arkansas Western Gas Company PO Box 660559 Dallas TX 75266-0559 411010049704 1048 012767544 Account Number. 411010049704 Customer Numbe 110/000380 CITY OF FAYETT IEEE 113 W MOUNTAIN 'T FAYETTEVILLE AR •701-6069 P -•e: In oice Number: 401000056756 ging ing Date: 05/1812011 ail Date: 05/19/2011 Regulated Service Total Current Charges 127675.44 $127,675.44 Sou rce as INVOICE DETAIL BILL TO: City of Fayetteville - Fa Airport, Drake Field Attn: Ray Boudreaux 4500 S School Ave, Suite F Fayetteville, AR 72701 tteville Executive item Description / Details 1 Relocation for Drake Field Airport Runway 16 Safety Area Improvements AIP 3-05-0020-038-2009 Questions concerning this invoice? Please contact: PROPERTY ACCOUNTING - Attn: James Koch Phone: (479) 582-7867 E-mail: James.Koch@Sourcegas.com Invoice # : Invoice Date Cus omer Account # : Internal Order # : THANK YOU FOR YOUR BUSINESS! El 401000056756 05/18/2011 411010049704 1004607 Customer Reference / Order # : 10 1004607 AIP 3-05-0020---0038-2009 SUBTOT TAX RAT SALES TAX OTHER TOTAL Total 127,675.44 127,675.44 0.40% 127,675.44 INVOICE SUMMARY Relocation for Drake Fi• Id Airport Runway 16 Safety Area • provernents 0020--038-2009 Type of Charge Labor and Payroll Employee Expense Material/Supplies Outside Services / Legal Vehicle Expenses Right of Way Utilities - Gas & Water Permits, Licenses Other Exp & Fees ROW - Other I/O # : 1004607 AIP 3 -05 - Amount 16,494.73 11,621.42 73,937.50 Overhead Alloc AFUDC tion Subtotal - Direct C arges 102,053.65 25,621.79 Billable Amount Total Project Charges Betterment Adjusted Total Charges 100.00% Less Adjustment NET Amount Due 127,675.44 127,675.44 127,675.44 127,675.44 1004607 Timesheet Download from MDSI System File ft Last, First Hours HCC Pay Date Order 1701 Davis,Ronald 7.00 8111 08/13/2010 1004607 1771 Holmes,Lester 34.00 8111 05/21/2010 1004607 1771 Holmes,Lester 15.50 8111 06/04/2010 1004607 1771 Holmes,Lester 57.00 8111 06/18/2010 1004607 1771 Holmes,Lester 29.50 8111 07/02/2010 1004607 1662 Bradshaw,Donald 17.00 8111 07/16/2010 1004607 1662 Bradshaw,Donald 16.00 8111 07/30/2010 1004607 1728 Ferguson,William 16.75 8111 07/16/2010 1004607 1741 Gonzalez,0mar 8.00 8111 07/02/2010 1004607 1798 Lackey,Sheldon 7.00 8111 07/16/2010 1004607 1895 Simpson,Jason 23.50 8111 07/02/2010 1004607 1895 Simpson,Jason 30.00 8111 07/16/2010 1004607 1895 Simpson,Jason 14.00 8111 07/30/2010 1004607 1922 Talley,Roger 7.00 8111 07/16/2010 1004607 1923 Taylor,Grant 17.00 8111 07/16/2010 1004607 1923 Taylor,Grant 16.00 8111 07/30/2010 1004607 1939 Wade,Roger 37.72 8111 07/02/2010 1004607 1939 Wade,Roger 15.35 8111 07/16/2010 1004607 1939 Wade,Roger 13.83 8111 07/30/2010 1004607 1940 Wade,Vernon 16.00 8111 07/02/2010 1004607 1940 Wade,Vernon 48.42 8111 07/16/2010 1004607 1940 Wade,Vernon 14.00 8111 07/30/2010 1004607 460.57 Total Labor Hours 1 048-1 00 4607 Approved Inv 5-2011.xIsx Timesheets Page 1 of 1 N O ID 0 0 MATERIALS - Stock Transfer . 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Inc, PO Box 9208 Fayetteville, AR 72783 Phona: 4794E1D-130 Toll Frew an -920-27n ARKA5•ISAS WESTERN CAS Arl'N ACCOUNTS PAYABLE PO BOX 13208 FAyErreviti.e. A 7•47a3 ..,i, -#.9-1.6.A5 ,.gtirillii.M" I'ic.....0e3V,,AGyaf•::*.;...,-..L=.1iTatlikie60,4,-;AegAvw: Ll'iliti.2.'1AV.:-Niiiiit4e0'"',_ `_; - '':-'-11 -7 ...'1';• •,•'"•-•.. .''.<5tViii :',{. :- MOOS 07107I i C 1)87R21 5608037 ;••iiablifilitf-O-V0i7NC.*Y,.W4NMOPilinC.si;,-.".-,a-id:,.',.,'.ilrf,K,z5r4*. r• j0DOOS SlOnfe - SwinecA1A quarry,. ARWAFA052- gtillii.6:...g_liWY 74 MO eatvy Pug* 1 of 1 S92..S7 20.19 S22-60 S286.90 450 174-e 123cutss aize tts1t105(51 7fl):2,- irwr XI r? 11.01 945 Tarrrukauts-rax AR S3tS18 All Feyaiwitlo ca./ All Wranhi(1410P e gunk 141 ARKANSAS WESTERN OAS ATTU ACCOUNTS PAYABLE PO BOX132$11 PAY:f_TTEVILLt, AR 727-0-34002 rami To' APAC Cord -rat Inc. PO Box 9209 Faye/WAN-a% AR 7370.3 ,442;5:-14- 71306278421 1405 LIN a_rd n 4-S co.cerino In FA 451 n Zocor I, # 1 FE1C 0)2# IS / oopaffli 41:41 • 1Vego4g - dwg.v.k. arro3tt 1 207E95 5254.80 a pa _lc Tains: Our lorrns zee N.!. 30 IDay, Wie will asncss lip TO the State -5 leQ31 maxirrwra rate for finance oh arg o -s oiOolir.que of @CLOU nts. Please tear off and return this rernitteneo coupon will) your payment so it coo be applied correctly. APAC Central, Ina. PO Box 9208 payoltovillo. AR 72703 Phone: 479-S67-3000 Toll Free: 977-920.2122 ARKANSAS WESTERN GAS ATN ACCOUNTS PAYABLE PO !SOX 13285 PAYErfEVILLE, AR 72703-t092 - - Nir4rAil4"... Pi ..:T•irkt;;P!Al.:'7.1-Aqii iii OrP '00'; , ucnbif: falai -/ c4gc7NriiEpor", .•::•'.i.!1 • ' ',..1:1 • r r • :5..:7:t.riiiivt W4114E6'7 207803 I C7/00.10 7008775.125 I 011 4g17 20 ---feuritogicifInf'f:. 1 , ti:i• - ,..',Plain ,:: ••.' r':•.'"li • ''..i ' -.]`0,Crx-Szt*.oirr'. 01)001)Smn I - Spricitio .3.kry tvlwArm2. sr—WC; 7 541.W 7} Sl -KW: Page 1 DM • • :.-tiN't.P01;:tE,Adkieiba0-04.::1-T7-1444::t.i..1.-Ei.:.;&14-.V.4-',.%•...•' 5454A4 $270.71 60.39 30741 S800 86 • ,.. '',:•?.cia6p;,:•-,z,, elit au.7t, 4pTcrcic.a7 1.4kriii16417,416-iii•C‘%zuhr.,:rr.7.Cali9ly i.,(8;Tfitii:r.ii •-..1.'711',7icc.-- t.r...),:LWA01,6cin'11--!"......• 001*030 17'6A06 032730S co 7 13-4.5E115)0.7,, TON 20.16 7.80 $3.1.9 103.i 1 00/04,59 17040E Trait - 105 1 Tub/ za :1 4.0 09r-0410 173.22 037=0 otriss r SAE TOT-- 70-50 PAO 511 .1) 106 11 Cer03/10 17.44 Tank -109 N 2035 4.00 001, 101,m 07Ann0 01 fi01338S ASS , SaS.Eis8.23 70N 18.19 708 14.90 ta..Z 01761/1,2 sm5P3 T. 84 7014 3305 4.00 5.03 101.03 1p,re 166 n A•rrn5..6 AR Male Tox 6 60 Ppyobill.Cify 2 AR Wat-.1-drigton County ARKANSAS WESTERN GAS ATTN ACCOUNTS PAYABLE PO BOX 1326E FAYET1 EVFLLE,A1 77750-1002 Renk 1c APAC C6003-61, Inc. PC) Box 9208 Peye,tiovi Ire. AR 72703 &la 1487 815 CorocryCOtie (4) 1 og-? (6) tr) n% 0 (0 U11,5.0i0dit cberrt 6 Anprord APPO,C, ii111•01.:en t)tir.;r !6•• :wale riAli,"14? 4iiii4;41 700027642a 07103.+10 207665 • tin V.:P17.41N.Valer 560396 apaci Terros Oor terms we Not. ao Dais. We vvill ogsess iv to tho states feghl rn.iri-nun rate for finance charges an cidnquwt OCcounts. P55008 tear off and reinrn this re mi nanct coupon with, your payrnont so it can be apptied correctly. APAC Carl traLlzic PO Box 92013 Faystrovillo, AR 72703 Phone: 479-07431)0 Tog Fres: 877.9204722 ARKANSAS WESTERN GAS ATTN ACCOUNTS PAYABLE PO BOX 13208 FAYETTEVILLE. AR 721034001 AM114. 21.1•W 0,1109r ..... '6:6iiarie,?-:•i00iiif.: istuifibiir, .:7,13/the- • , : ' :�1c :;:1 - _gkimbar - : Cuiliafrki4Job ' - - :v..; • ,•,•-• ".•'- 500,4037 'Frit.u3 bid Type' -: 20 207096 LISISrlii 74432000131 48P18. ,0l235,3 M'ANCodd-i F Se73:13 1.10335 Dale • Smiorgdl 6 010-wrr AREW-077000 $E -.40.11L1 GOPERSTOP Pago 1 *I 1 SlAS TO 13416,:-7n,r, L.:WS:ft:DOI:: : RredlcibriVeCPYontitittrsfdthWon.::,V211.-iii 43204141:05,4,-.:4:-.,Flildo::.!: 7 ;0 440 4:1:r133*W.al...tr..F-ArtitNerti, 1093 0.63 ;9393 ' 107.11 esizEr18 48P18. ,0l235,3 34.49S 7 BASC ms -21 t TON 29.Ta f Iwo j 30.70 F Se73:13 100I78 AR Site VA0 Nriznsen counts 1 ARKANSAS WESTERN GAS ATTN ACCOUNTS PAYABLE PO 7PDX 132:133 FATE=VILLE. A 72703-1002 9092 Th. APAC Central,hc PO Box 9200 Fayetteville, AR 72703 139: 1.57 catrp.-F pi) I (1,4-g GLAccagem 0 • Avnuei-4 tzebn4A4‘7ta i0082ssa81 1 700-0 1-::•,-.4f4a41,:;Z••••". $.20.7S appsj Twns: Our terms are Net 30 Days_ W e will msest.. Up fh9 states legal maximum rate for finance chanties on delinqus-n: soseunts. Please tear off and return this remi tten so coupon with you r Rayrnsni $o IL ca h he applied correctly_